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      Set a Markup on Supplier Invoices - PlaceMakers customers

      In this article we take you through the steps in setting a markup on a PlaceMakers supplier invoice. The markup won't show on the supplier invoice but will be shown under your jobs charges or the invoice you created for your customer.

      Step 1: Navigate to Admin and Suppliers

       

      Step 2: Set your Markup and when happy select Save

      This can be found under the PlaceMakers Supplier Invoice Import Defaults section.
       

      Step 3: Navigate to Supplier Invoices and select Add

       

      Step 4: Select to Import from PlaceMakers

       

      Step 5: Select Select Job/Task to assign Supplier Invoice to a Job or Task

       

      Step 6: Select Select Job

      In this example we are selecting to assign Supplier Invoice to an existing Job.
       

      Step 7: Select a Job

       

      Step 8: Import PlaceMakers Supplier Invoice

       

      Step 9: Select your assigned Job

      To see your new markup changes select the assigned Job against the imported Supplier Invoice.
       

      Step 10: Select Charges

       

      Step 11: Select Sections View

       

      Step 12: Select to show Markup

       

       
      As you can see below, the new Markup has been set.